26204976-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204976
- Contract number
- 26204976
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Licensing & Regulation (Agency/CO-OP Member 452). The document modifies Purchase Order No. 26204976, originally dated November 4, 2025, with an internal tracking number 178619851. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635.
The purchase order revision, identified as PO Revision #1 and processed on May 6, 2026 at 9:49 AM, reflects a single change: the shipping delivery date has been modified to Thursday, November 6, 2025 (00:00:00 GMT-0800 PST). The order contains one line item under NIGP Code 97514 for commodity code/supplier part "F" referenced under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $124.08, resulting in an extended amount and total contract value of $124.08. The State of Texas claim exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204976
Order Date: 11/4/2025
Internal Tracking No.: 178619851
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Thu Nov 06 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Tx Dept of Licensing & Regulation
- 452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .